Michael Caroselli
About Michael Caroselli
Michael Caroselli serves as a Billing Coordinator at Interpublic Group, where he manages billing processes and ensures compliance with client contracts. He holds a Bachelor of Applied Science in Accountancy from Saint Peter's University and has a background in photography and various roles in finance and print services.
Current Role at Interpublic Group
Michael Caroselli has been employed as a Billing Coordinator at Interpublic Group (IPG) since 2020. In this role, he is responsible for ensuring that all client media and fee billings are raised in a timely manner, adhering to client-specific contractual requirements. He manages timesheet submission compliance across all departments and assists with discrepancy resolution with vendors and planners. Additionally, he responds to vendor requests for Accounts Payables information and plays a key role in the monthly revenue close process by obtaining necessary documentation and ensuring correct commission rates.
Educational Background
Michael Caroselli studied at Saint Peter's University, where he achieved a Bachelor of Applied Science (B.A.Sc.) in Accountancy from 2016 to 2019. Prior to this, he attended HCST County Prep, where he focused on Commercial Photography from 2004 to 2008. His educational background has provided him with a solid foundation in both accounting principles and photography.
Previous Work Experience
Before joining Interpublic Group, Michael Caroselli held various positions that contributed to his professional development. He worked as a freelance photographer and editor from 2006 to 2015 in Jersey City, NJ. He also served as a Copy and Print Supervisor at Staples from 2012 to 2015. In 2019, he briefly worked as a Risk Oversight Analyst at Fidelity Investments and as an Audit Associate in Asset Management at KPMG. Additionally, he was a Work Study Student at Saint Peter's University from 2018 to 2020.
Skills and Responsibilities
In his current position at Interpublic Group, Michael Caroselli demonstrates strong organizational and analytical skills. He is adept at managing billing processes and ensuring compliance with contractual obligations. His responsibilities include assisting with special projects, responding to vendor inquiries, and facilitating the monthly revenue close process. His experience in various roles has equipped him with a diverse skill set applicable to his current work.